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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Ranno Patti
Type Of Transaction
Expenditures
Activity Code
59950824
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,260
Particulars
HANDPUMP MARAMMAT KARY HETU MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522012761
Dhirendra Kumar Labour
2,130
PFMS
Account Type:Bank
Account No.:
50522012761
Ramachandra S#47O Hublal
4,000
PFMS
Account Type:Bank
Account No.:
50522012761
ASHOK KUMAR SO DARBARI LAL
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:52 AM.
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